Cancelled
Invoice Number | UGI201904 |
Order Number | PO1680973 |
Invoice Date | January 27, 2019 |
Due Date | March 28, 2019 |
Total Due | $165.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | MC10 684652266 3606 CHADWELL SPGS CLEVES OH 45002 |
$75.00 | $150.00 |
Sub Total | $150.00 |
Tax | $15.00 |
Total Due | $165.00 |